KITS STANDAR

PENGELUARAN Kuantitas Harga JUMLAH Keterangan

* Baterai 18650 3,7V 2200mAH 52 Rp 42,000 Rp 2,184,000
BMS 13S 48V 20 A 1 Rp 187,000 Rp 187,000
Battery Bracket 18650 104 Rp 720 Rp 74,880
Kawat Nikel Penghubung 0.04 Rp 800,000 Rp 32,000
Mika 0.05 Rp 100,000 Rp 5,000
Kabel AWG 4mm 0.6 Rp 3,000 Rp 1,800
XT 60 male-female 1 Rp 5,789 Rp 5,789
JST male,female 2 Rp 1,432 Rp 2,864
konektor 4PIN 1 Rp 7,000 Rp 7,000
konektor 6PIN 1 Rp 7,000 Rp 7,000
konektor 8PIN 1 Rp 7,000 Rp 7,000
Selongsong Bakar Baterai 0.4 Rp 29,732 Rp 11,893
Selongsong Bakar Kecil 0.25 Rp 3,000 Rp 750
Selongsong Bakar Sedang 0.25 Rp 3,000 Rp 750
Saklar ON/OFF 1 Rp 5,000 Rp 5,000
Kontroller motor 1 Rp 245,800 Rp 245,800
Modul Astrobike v 1.3 1 Rp 200,000 Rp 200,000
Stepdown DC 1 Rp 19,355 Rp 19,355
* Motor BLDC 1 Rp 1,600,000 Rp 1,600,000
Handel GAS 1 Rp 85,000 Rp 85,000
Sensor PAS 1 Rp 120,000 Rp 120,000
Box kits 1 Rp 115,000 Rp 115,000
Rp -
Jasa Pasang Dinamo 1 Rp 60,000 Rp 60,000
Rp -
stiker 2 Rp 4,000 Rp 8,000
Kardus 1 Rp 60,000 Rp 60,000
Bubble 0.3 Rp 35,500 Rp 10,650
Stirofoam cutting 1 Rp 60,000 Rp 60,000
Rp 5,116,531
Pemasukan lain-lain PEMASUKAN PENGELUARAN
penjualan sparepart 0 0 0
jasa service 0 0 0
biaya iklan 0 0 0
0

biaya oprasional / bulan jumlah biaya total

biaya listrik dan air 1 Rp 200,000 Rp200,000
biaya internet 1 Rp 250,000 Rp250,000
sewa tempat 1 Rp 1,250,000 Rp1,250,000
biaya ads berbayar 1 Rp 500,000 Rp500,000
biaya direksi 5 Rp 500,000 Rp2,500,000
biaya kepala divisi 0 Rp 1,700,000 Rp0
biaya pegawai fulltime 3 Rp 1,575,000 Rp4,725,000
biaya pegawai parttime 5 Rp 750,000 Rp3,750,000
biaya perawatan 1 Rp 200,000 Rp200,000
Rp13,375,000

laba bersih perbulan unit biaya debit kredit

penjualan 13 Rp6,651,490.04 Rp86,469,370.52
pendapatan lain Rp0
harga bahan baku 13 Rp5,116,531 Rp66,514,900
laba kotor Rp19,954,470.12
biaya operasional Rp13,375,000
Pajak Rp582,784
laba bersih Rp5,996,686
 KITS REGENERATIVE

PENGELUARAN Kuantitas Harga JUMLAH Keterangan

Baterai 18650 3,7V 2200mAH 52 Rp 42,000 Rp 2,184,000
BMS 13S 48V 20 A 1 Rp 187,000 Rp 187,000
Battery Bracket 18650 104 Rp 720 Rp 74,880
Kawat Nikel Penghubung 0.04 Rp 800,000 Rp 32,000
Mika 0.05 Rp 100,000 Rp 5,000
Kabel AWG 4mm 0.6 Rp 3,000 Rp 1,800
XT 60 male-female 1 Rp 5,789 Rp 5,789
JST male,female 2 Rp 1,432 Rp 2,864
konektor 4PIN 1 Rp 7,000 Rp 7,000
konektor 6PIN 1 Rp 7,000 Rp 7,000
konektor 8PIN 1 Rp 7,000 Rp 7,000
Selongsong Bakar Baterai 0.4 Rp 29,732 Rp 11,893
Selongsong Bakar Kecil 0.25 Rp 3,000 Rp 750
Selongsong Bakar Sedang 0.25 Rp 3,000 Rp 750
Saklar ON/OFF 1 Rp 5,000 Rp 5,000
Kontroller motor 1 Rp 300,000 Rp 300,000
Modul Astrobike v 1.3 1 Rp 200,000 Rp 200,000
Stepdown DC 1 Rp 19,355 Rp 19,355
Motor BLDC 1 Rp 2,000,000 Rp 2,000,000
Handel GAS 1 Rp 85,000 Rp 85,000
Sensor PAS 1 Rp 120,000 Rp 120,000
Box kits 1 Rp 115,000 Rp 115,000
Rp -
Jasa Pasang Dinamo 1 Rp 60,000 Rp 60,000
Rp -
Sepeda Lipat United DOT 1 Rp 1,500,000 Rp 1,500,000
Rp -
stiker 2 Rp 4,000 Rp 8,000
Kardus 1 Rp 60,000 Rp 60,000
Bubble 0.3 Rp 35,500 Rp 10,650
Stirofoam 1 Rp 60,000 Rp 60,000
Rp 7,070,731

Pemasukan lain-lain PEMASUKAN PENGELUARAN

penjualan sparepart 0 0 0
jasa service 0 0 0
biaya iklan 0 0 0
0

biaya oprasional / bulan jumlah biaya total

biaya listrik dan air 1 200000 Rp200,000
biaya internet 1 250000 Rp250,000
sewa tempat 1 1250000 Rp1,250,000
biaya ads berbayar 1 500000 Rp500,000
biaya pegawai 4 Rp720,000 Rp2,880,000
biaya perawatan 1 200000 Rp200,000
Rp5,280,000

laba bersih perbulan unit biaya debit kredit

penjualan 13 Rp9,191,950.04 Rp119,495,350.52
pendapatan lain Rp0
harga bahan baku 13 Rp7,070,731 Rp91,919,500
pegawai 13 Rp250,000 Rp3,250,000
laba kotor Rp24,325,850.12
biaya operasional Rp5,280,000
Pajak Rp582,784
laba bersih Rp18,463,066
 KITS STANDAR

PENGELUARAN Kuantitas Harga JUMLAH Keterangan

* Baterai 18650 pack 39 Rp 61,100 Rp 2,382,900
BMS 13S 48V 20 A 1 Rp 248,000 Rp 248,000
Battery Bracket 18650 78 Rp 720 Rp 56,160
Kawat Nikel Penghubung 0.04 Rp 800,000 Rp 32,000
Mika 0.05 Rp 100,000 Rp 5,000
Kabel AWG 4mm 0.6 Rp 3,000 Rp 1,800
XT 60 male-female 1 Rp 5,789 Rp 5,789
JST male,female 2 Rp 1,432 Rp 2,864
konektor 4PIN 1 Rp 11,500 Rp 11,500
konektor 6PIN 1 Rp 11,500 Rp 11,500
konektor 8PIN 1 Rp 12,000 Rp 12,000
Selongsong Bakar Baterai 0.4 Rp 29,732 Rp 11,893
Selongsong Bakar Kecil 0.25 Rp 3,000 Rp 750
Selongsong Bakar Sedang 0.25 Rp 3,000 Rp 750
Saklar ON/OFF 1 Rp 5,000 Rp 9,500
Kontroller motor 1 Rp 245,800 Rp 245,800
Modul Astrobike v 1.3 1 Rp 200,000 Rp 200,000
Stepdown DC 1 Rp 19,355 Rp 19,355
* Motor BLDC hi-torsi 1 Rp 1,725,000 Rp 1,725,000
Handel GAS 1 Rp 85,000 Rp 85,000
Sensor PAS 1 Rp 120,000 Rp 120,000
Box kits 1 Rp 115,000 Rp 115,000
Rp -
Jasa Pasang Dinamo 1 Rp 60,000 Rp 60,000
Rp -
stiker 2 Rp 4,000 Rp 8,000
Kardus 0 Rp 60,000 Rp -
Bubble 0 Rp 35,500 Rp -
Stirofoam cutting 0 Rp 60,000 Rp -
Rp 5,370,561
Pemasukan lain-lain PEMASUKAN PENGELUARAN
penjualan sparepart 0 0 0
jasa service 0 0 0
biaya iklan 0 0 0
0

biaya oprasional / bulan jumlah biaya total

biaya listrik dan air 1 Rp 200,000 Rp200,000
biaya internet 1 Rp 250,000 Rp250,000
sewa tempat 1 Rp 1,250,000 Rp1,250,000
biaya ads berbayar 1 Rp 500,000 Rp500,000
biaya direksi 5 Rp 500,000 Rp2,500,000
biaya kepala divisi 0 Rp 1,700,000 Rp0
biaya pegawai fulltime 5 Rp 1,575,000 Rp7,875,000
biaya pegawai parttime 1 Rp 750,000 Rp750,000
biaya perawatan 1 Rp 200,000 Rp200,000
Rp13,525,000

laba bersih perbulan unit biaya debit kredit

penjualan 14 Rp6,444,672.96 Rp90,225,421.44
pendapatan lain Rp0
harga bahan baku 14 Rp5,370,561 Rp75,187,851
laba kotor Rp15,037,570.24
biaya operasional Rp13,525,000
Pajak Rp582,784
laba bersih Rp929,786
 RAB Prototipe Sepeda Carbon Astrobike
BAHAN HABIS PAKAI

PENGELUARAN Kuantitas Harga JUMLAH

Baterai 18650 hi-capacity 52 Rp 50,000 Rp 2,600,000
BMS 13S 48V 20 A 1 Rp 248,000 Rp 248,000
Battery Bracket 18650 78 Rp 720 Rp 56,160
Kawat Nikel Penghubung 0.04 Rp 800,000 Rp 32,000
Mika 0.05 Rp 100,000 Rp 5,000
Kabel AWG 4mm 0.6 Rp 3,000 Rp 1,800
XT 60 male-female 1 Rp 5,789 Rp 5,789
JST male,female 2 Rp 1,432 Rp 2,864
konektor 4PIN 1 Rp 11,500 Rp 11,500
konektor 6PIN 1 Rp 11,500 Rp 11,500
konektor 8PIN 1 Rp 12,000 Rp 12,000
Selongsong Bakar Baterai 0.4 Rp 29,732 Rp 11,893
Selongsong Bakar Kecil 0.25 Rp 3,000 Rp 750
Selongsong Bakar Sedang 0.25 Rp 3,000 Rp 750
Saklar ON/OFF 1 Rp 5,000 Rp 5,000
Kontroller motor 1 Rp 245,800 Rp 245,800
Modul Astrobike v 1.3 1 Rp 200,000 Rp 200,000
Stepdown DC 1 Rp 19,355 Rp 19,355
Motor BLDC 1 Rp 1,590,000 Rp 1,590,000
Handel GAS 1 Rp 85,000 Rp 85,000
Sensor PAS 1 Rp 120,000 Rp 120,000
LCD 1

Jasa Pasang Dinamo 1 Rp 60,000 Rp 60,000

Jasa pembuatan carbon
Carbon fiber 1 Rp 90,000,000 Rp 90,000,000

Rp 95,325,161

INVESTASI PERALATAN

PENGELUARAN Kuantitas Harga JUMLAH

Molding
Oven dan Perlengkapan
Vacum dan Perlengkapan
Total
e

Keterangan

1 roll carbon fiber prepreg

Keterangan
0
 RAB Prototipe Sepeda Carbon Astrobike
BAHAN HABIS PAKAI

PENGELUARAN Kuantitas Harga JUMLAH

Baterai 18650 hi-capacity 52 Rp 50,000 Rp 2,600,000
BMS 13S 48V 20 A 1 Rp 248,000 Rp 248,000
Battery Bracket 18650 78 Rp 720 Rp 56,160
Kawat Nikel Penghubung 0.04 Rp 800,000 Rp 32,000
Mika 0.05 Rp 100,000 Rp 5,000
Kabel AWG 4mm 0.6 Rp 3,000 Rp 1,800
XT 60 male-female 1 Rp 5,789 Rp 5,789
JST male,female 2 Rp 1,432 Rp 2,864
konektor 4PIN 1 Rp 11,500 Rp 11,500
konektor 6PIN 1 Rp 11,500 Rp 11,500
konektor 8PIN v Rp 12,000 #VALUE!
Selongsong Bakar Baterai 0.4 Rp 29,732 Rp 11,893
Selongsong Bakar Kecil 0.25 Rp 3,000 Rp 750
Selongsong Bakar Sedang 0.25 Rp 3,000 Rp 750
Saklar ON/OFF 1 Rp 5,000 Rp 5,000
Kontroller motor 1 Rp 245,800 Rp 245,800
Modul Astrobike v 1.3 1 Rp 200,000 Rp 200,000
Stepdown DC 1 Rp 19,355 Rp 19,355
Motor BLDC 1 Rp 1,590,000 Rp 1,590,000
Handel GAS 1 Rp 85,000 Rp 85,000
Sensor PAS 1 Rp 120,000 Rp 120,000
LCD 1

Jasa Pasang Dinamo 1 Rp 60,000 Rp 60,000

Jasa pembuatan carbon
Carbon fiber 1
Resin Epoxy

#VALUE!
e

Keterangan

1 roll carbon fiber biasa

 KITS STANDAR

PENGELUARAN Kuantitas Harga JUMLAH Keterangan

* Baterai 18650 3,7V 2200mAH 39 Rp 43,000 Rp 1,677,000 cari supplier 2900mAh
BMS 13S 48V 20 A 1 Rp 187,000 Rp 187,000 riset kontroller sendiri
Battery Bracket 18650 104 Rp 720 Rp 74,880
Kawat Nikel Penghubung 0.04 Rp 800,000 Rp 32,000
Mika 0.05 Rp 100,000 Rp 5,000
Kabel AWG 4mm 0.6 Rp 3,000 Rp 1,800
XT 60 male-female 1 Rp 10,000 Rp 10,000
JST male,female 2 Rp 3,000 Rp 6,000
konektor 4PIN (Charger) 1 Rp 11,500 Rp 11,500
konektor 6PIN (Gas dan Sensor PAS) 1 Rp 10,500 Rp 10,500
konektor 8PIN (Motor BLDC) 1 Rp 12,000 Rp 12,000
Selongsong Bakar Baterai 0.4 Rp 29,732 Rp 11,893
Selongsong Bakar Kecil 0.25 Rp 3,000 Rp 750
Selongsong Bakar Sedang 0.25 Rp 3,000 Rp 750
Saklar/kunci ON/OFF 1 Rp 25,000 Rp 25,000
Kontroller motor 48V 350W Imax : 17 A 1 Rp 243,000 Rp 243,000 riset kontroller sendiri
Modul Astrobike v 1.3 1 Rp 200,000 Rp 200,000
Stepdown DC 1 Rp 19,355 Rp 19,355
* Motor BLDC 1 Rp 1,825,000 Rp 1,825,000 cari supplier berlangganan
Handel GAS 1 Rp 50,000 Rp 50,000 cari supplier berlangganan
Sensor PAS 1 Rp 60,000 Rp 60,000 cari supplier berlangganan
Box kits 1 Rp 100,000 Rp 100,000 buat banyak biar murah
Charger Lithium 54,6 V 2A 1 Rp 170,000 Rp 170,000
kabel Perpanjang 95 cm 1 Rp 125,000 Rp 125,000
Sensor Tegangan 48v 1 Rp 15,000 Rp 15,000

Jasa Pasang Dinamo 0 Rp 60,000 Rp - dipasang tim produksi mekanik

Rp -
stiker 2 Rp 4,000 Rp 8,000 stock
Kardus 1 Rp 40,000 Rp 40,000 stock
Bubble 0.3 Rp 35,500 Rp 10,650
Stirofoam cutting 1 Rp 40,000 Rp 40,000 stock
Rp 4,972,078 Rp 7,458,117

Pemasukan lain-lain PEMASUKAN PENGELUARAN

penjualan sparepart 0 0 0
jasa service 0 0 0
biaya iklan 0 0 0
0

biaya oprasional / bulan jumlah biaya total

biaya listrik dan air 1 Rp 200,000 Rp200,000
biaya internet 1 Rp 250,000 Rp250,000
sewa tempat 1 Rp 1,250,000 Rp1,250,000
biaya ads berbayar 1 Rp 500,000 Rp500,000
biaya direksi 5 Rp 500,000 Rp2,500,000
biaya kepala divisi 0 Rp 1,700,000 Rp0
biaya pegawai fulltime 5 Rp 1,575,000 Rp7,875,000
biaya pegawai parttime 1 Rp 750,000 Rp750,000
biaya perawatan 1 Rp 200,000 Rp200,000
Rp13,525,000

laba bersih perbulan unit biaya debit kredit

penjualan 20 Rp8,949,740.04 Rp178,994,800.80
pendapatan lain Rp0
harga bahan baku 20 Rp4,972,078 Rp99,441,556
laba kotor Rp79,553,244.80
biaya operasional Rp13,525,000
Pajak Rp582,784
laba bersih Rp65,445,461